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25 | On today’s date, at 9:00 AM, Licensing Program Analysts (LPAs) L. Fici and C. Lin arrived unannounced to conduct an Annual Infection Control Visit. LPAs was greeted by Care staff- Jean Berris at the front door entrance. Shortly after, Licensee- Marissa Rubio arrived to the facility and met with LPAs.
During the inspection, LPAs toured facility with care staff, including but not limited to front entrance, kitchen, common areas, hand washing stations, bedrooms, bathrooms, and backyard. LPAs observed COVID-19 signage throughout the facility. Hand washing signs were posted at hand washing stations. LPAs observed paper supplies and PPEs are sufficient. Facility has a sufficient 2-day perishable and 7-days perishable food supply. All sharps and toxins were locked up and inaccessible to residents in care. Common areas are disinfected frequently throughout the day. Water temperature is measured at 111.3. Fire extinguisher was last serviced on 7/22/2022. Carbon monoxide and smoke detector are operable. Facility passages inside and out free of obstruction and does not pose a health and safety risk for persons in care.
During record review, LPAs observed facility has a copy of their Infection Control Plan on file.
No deficiencies cited during visit.
Exit interview conducted with licensee and copy of this report provided.
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